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Billing My Rep - May 2022

This billing statement from PT. Eka Mas Republik provides details of services provided to a customer from June 4, 2022 to July 3, 2022 including fiber broadband, ONT equipment and fees totaling Rp 267,900. The amount is due by June 10, 2022.

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Lusia Pratiwi
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87 views1 page

Billing My Rep - May 2022

This billing statement from PT. Eka Mas Republik provides details of services provided to a customer from June 4, 2022 to July 3, 2022 including fiber broadband, ONT equipment and fees totaling Rp 267,900. The amount is due by June 10, 2022.

Uploaded by

Lusia Pratiwi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Billing Statement

Nomor Tagihan
13878407
PT. Eka Mas Republik Invoice Number

Hendrayani Isworo ID Pelanggan


Customer ID
Jln. Gading Kirana Blok B No. 12a
Surabaya, Jawa Timur 61252
Indonesia C1460056

Tanggal Tagihan Tanggal Jatuh Tempo Jumlah Tagihan


Invoice Date Due Date Total Charges

04 Jun 2022 10 Jun 2022 Rp 267.900,00

Alamat berlangganan / Service Address


Jln. Gading Kirana Blok B No. 12a, Surabaya, Jawa Timur 61252, Indonesia

Tanggal Detil Tagihan Jumlah


Date Billing Detail Amount (Rp)

03 Jun 2022 Tagihan sebelumnya / Previous charges 267.900,00


03 Jun 2022 Pembayaran / Payment - 267.900,00

04 Jun 2022 to Tagihan saat ini / Current charges


03 Jul 2022 Jet20 (PI21-D) - Fiber Broadband 20Mbps 196.365,00
ONT (4 Port) V2 - ONT 4 Port 40.000,00
Administration Fee 5.000,00

Sub Total 241.365,00


PPN 11% / VAT 11% 26.550,00
Rounding Down Adjustment - 15,00

TOTAL 267.900,00

1500 818 [email protected] myrepublic.co.id

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